There are two modes. Load Unconfirmed puts supported pending sales in the grid, where you approve or decline them by hand. Start Auto-Confirm runs every 5 minutes for Alias and KLEKT. This matters most on Alias, where buyers can cancel until you accept.
Everything pending enters one queue, then follows the confirmation mode its marketplace actually supports.
Use the Alias and KLEKT toggles at the top right to choose which accounts join the auto cycle.
Click Load Unconfirmed to put supported pending sales in the grid. Then approve or decline them one by one.
Click Start Auto-Confirm. The bot checks enabled Alias and KLEKT accounts every 5 minutes and accepts pending sales for you.
Confirmed sales go to Sales. Standard invoices need PAID status. Labels and PoD follow their own shipment and delivery workflows.
Manual mode takes one click. Load Unconfirmed puts supported pending sales in the grid. Approve or decline each row without leaving RestocksAIO.
A top-bar button that fetches supported pending sales from Alias, KLEKT, WeTheNew and LimitedResell.
Decide on each pending sale separately.
The standard RestocksAIO right-click menu is available on each row.
Filter by name, SKU or marketplace while reviewing the queue.
Auto-Confirm is the recommended mode for high-volume Alias sellers. It's also available for KLEKT. Click Start Auto-Confirm and the bot checks the enabled accounts every 5 minutes.
Checks enabled Alias and KLEKT accounts every 5 minutes for new pending sales.
The Alias and KLEKT toggles control which accounts join the auto cycle.
This matters most on Alias. Buyers can cancel until you accept, so the 5-minute cycle prevents most backouts.
Start and stop the auto cycle at any time with the same top-bar button.
Confirmed sales go to the Sales tab. It has two views: Account Sales (live from connected accounts) and Inventory Sales (items with status Sold in the inventory tab). Switch between them with the toggle at the bottom right.
Scans connected platforms and loads their sales into the grid.
Mark confirmed sales as paid or pending payment. Paid sales can then be invoiced.
Assign a carrier (UPS / DHL / DPD) for shipment tracking.
Select several rows and click Download PoD(s) to get UPS, DHL and DPD PoDs in bulk.
Confirming records the sale in Sales and feeds the next workflows. Standard invoicing still waits for PAID status. Shipment labels and delivery proof follow their own steps.
PAID sales are eligible for standard invoices. You create labels during the shipment steps. PoD is available after the carrier returns delivery data.
Confirmed sales feed revenue, payout and forecast analytics.
Each confirmed sale reduces the right unit in the grouped catalogue.
The carrier you assign (UPS / DHL / DPD) stays with the sale through to the label step.
7-day Standard trial, or a 3-day Premium setup sprint. Confirm Sales is included on every plan.
